{"success":true,"data":{"_id":260153796,"filings":[{"Organization":{"value":null,"Person":["DAVE ELMORE","JAKE GAVENTA","JUDD MACRAE","REBECCA BOOZAN","CHAD OLCOTT","MIKE PIGG","KAITLIN HEATHERLY","TRINITY WELLS","JULIE YATES","BRITTANY SPIEGELBERG","REBECCA LINDSTROM"],"Title":["EXECUTIVE DIRECTOR","CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","OPERATIONS/MARKETING MANAGER","DEVELOPMENT MANAGER"],"Hours":[40.0,2.0,2.0,1.0,0.5,0.5,0.5,1.0,1.0,40.0,32.0],"Total Compensation":[84664,0,0,0,0,0,0,0,0,7325,13365],"Direct compensation":[84664,0,0,0,0,0,0,0,0,7325,13365],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opertunities that defy convention","year":2021,"name":"PARADOX SPORTS","phone":7206385593,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ELMOR","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":92413,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":490315,"Contributions":{"value":316431,"Other contributions":316036,"Contributions from gifts and grants":0,"Fundraising revenue":395,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79053,"Total revenue":79053,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94787,"Other total":94787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175149,"Current officers":148297,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":5238,"Other employee benefits":7833,"Payroll taxes":13781},"Other expenses":{"value":134792,"Management services":0,"Legal":0,"Accounting":4623,"Lobbying services":0,"Investment management fees":0,"Other services":3228,"Advertising":0,"Office expenses":23771,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":32903,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2320,"Insurance":12197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6725,"PROFESSIONAL DEVELOPMENT":0,"DONOR RELATIONS":1159,"PARADOX MILES EXPENSE":5563,"ROUNDING":3},"All other expenses":49025},"Functional Expenses":{"value":null,"Program Service Expenses":241981,"Management And General Expenses":19520,"Fundraising Expenses":48440}},"Assets":{"value":597779,"Non-interest bearing cash":584243,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":900,"Land, building, equipment":3886,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16201,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16201},"Fund balance":{"value":581578,"Net assets without donor restriction":581578,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7807324619847004,"percentile":0.6029383806078964},"Fundraising Efficiency":{"score":6.532431874483898,"percentile":0.2723682959916359},"Operating Margin":{"score":0.36787371383702316,"percentile":0.8711488972480165},"Liabilities to Assets Ratio":{"score":0.027101989196676363,"percentile":0.4365506699899874},"Operating Reserve Ratio":{"score":1.928686427416831,"percentile":0.6065428264769488},"Officer Compensation Ratio":{"score":0.3399163066519112,"percentile":0.15352419260705616},"Program Expense Growth":{"score":0.11423133932480675,"percentile":0.7025773756834827},"Revenue Growth":{"score":0.08048744337429171,"percentile":0.7139326360478082},"Asset Growth":{"score":0.23917195234776092,"percentile":0.8820528722026608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594833828182842,"percentile":0.7645564349770807}},"source_xml":"202211389349300626_public.xml"},{"Organization":{"value":null,"Person":["DAVE ELMORE","SHELLEY BROOK","MIKE NEUSTEDTER","REBECCA LINDSTROM","DOMENIC PASCARIELLO","NATE MCKENZIE","MAURY BIRDWELL","REBECCA BOOZAN","CRAIG SMITH","PRICE FLOYD","JACK SWIFT","TRINITY WELLS","JAMES MACRAE","JULIE YATES","JAKE GAVENTA","DENNIS J SKELTON"],"Title":["Executive Dir.","OPERATIONS MGR","Executive Dir.","DEVEOLPMENT MG.","Director","BOARD MEMBER","LEGAL COUNSEL","BOARD MEMBER","BOARD MEMEBER","BOARD MEMBER","BOARD MEMBER","Board Chair","Treasurer","BOARD MEMEBER","BOARD MEMBER","VICE CHAIR"],"Hours":[40.0,40.0,40.0,28.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[69538,58966,34177,30840,23098,4600,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[61899,48825,30945,30840,20615,4600,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7639,10141,3232,0,2483,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opportunities that defy convention.","year":2019,"name":"PARADOX SPORTS","phone":7206385593,"website":"WWW.PARADOXSPORTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ELMORE","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":147,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427019,"Contributions":{"value":344727,"Other contributions":311750,"Contributions from gifts and grants":0,"Fundraising revenue":32977,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":85064,"Total revenue":85064,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1476,"Investment income total":57,"Net investment gain":-1533,"Income from invest bond proceeds":0},"Other revenues":{"value":-1296,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8640,"Net income from gaming":0,"Net income":7344,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":404727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225231,"Current officers":195600,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":4146,"Other employee benefits":10002,"Payroll taxes":15483},"Other expenses":{"value":179496,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19533,"Advertising":2114,"Office expenses":1424,"Information technology":0,"Royalties":0,"Occupancy":14915,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33139,"Insurance":17419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68215,"COURSE EXPENSES":30081,"TRIP EXPENSES":18570,"PARADOX MILE EXPENSES":9810,"ONLINE FEES":9754},"All other expenses":22737},"Functional Expenses":{"value":null,"Program Service Expenses":280701,"Management And General Expenses":34275,"Fundraising Expenses":89751}},"Assets":{"value":454043,"Non-interest bearing cash":313632,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15748,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8417,"Prepaid expenses deferred charges":0,"Land, building, equipment":112742,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3504},"Liabilities":{"value":8246,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8246},"Fund balance":{"value":445797,"Net assets without donor restriction":445797,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6935563972752004,"percentile":0.5331267672576994},"Fundraising Efficiency":{"score":3.840926563492329,"percentile":0.15164406195486355},"Operating Margin":{"score":0.05220376610876799,"percentile":0.5298602170633131},"Liabilities to Assets Ratio":{"score":0.018161275473908858,"percentile":0.4639027224027544},"Operating Reserve Ratio":{"score":1.1218500371855598,"percentile":0.4562875548753612},"Officer Compensation Ratio":{"score":0.5465881940172017,"percentile":0.058661901289689566},"Program Expense Growth":{"score":0.20994133356843983,"percentile":0.8126394064786577},"Revenue Growth":{"score":0.15255639530580523,"percentile":0.8514798069684317},"Asset Growth":{"score":0.31519004194192485,"percentile":0.9266373165841797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921156774962862,"percentile":0.5822991958815955}},"source_xml":"202023039349302157_public.xml"},{"Organization":{"value":null,"Person":["JAMES MAYNARD","ISAAC SAVITZ","MIKE REDDY","DJ SKELTON","MAURY BIRDWELL","NATE MCKENZIE","COLIN KIRBY","DOUG SANDOK","TIM O'NEILL","ROB COPPOLILLO","MAUREEN BECK"],"Title":["Director","Director","Director","Director","Director","Director","Director","Executive Dir.","President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,42.0,3.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,22917,18750,0,0],"Direct compensation":[0,0,0,0,0,0,0,22917,18750,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve people's lives by creating physical adaptive sports communities built to inspire.","year":2014,"name":"PARADOX SPORTS","phone":7206385593,"website":"WWW.PARADOXSPORTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG SANDOK","year_formation":2007,"state_legal_domicile":"SD","total_volunteers":180,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1911 11TH STREET, BOULDER, CO, 80302, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210207,"Contributions":{"value":141417,"Other contributions":141417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29614,"Total revenue":29614,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":180,"Investment income total":11,"Net investment gain":169,"Income from invest bond proceeds":0},"Other revenues":{"value":38996,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38996,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":227538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62348,"Current officers":22917,"Disqualified persons":0,"Other salaries and wages":35000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4431},"Other expenses":{"value":165190,"Management services":0,"Legal":0,"Accounting":1464,"Lobbying services":0,"Investment management fees":0,"Other services":12022,"Advertising":3,"Office expenses":736,"Information technology":0,"Royalties":0,"Occupancy":12316,"Travel":1344,"Conferences and meetings":1972,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340,"Insurance":3030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125507,"CONTRACT SERVICES":59750,"PROGRAM EXPENSES":58554,"INTERNET":4258,"ONLINE DONATION SERVICE FEES":2945},"All other expenses":6456},"Functional Expenses":{"value":null,"Program Service Expenses":144316,"Management And General Expenses":38934,"Fundraising Expenses":44288}},"Assets":{"value":91166,"Non-interest bearing cash":89908,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47616,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47616},"Fund balance":{"value":43550,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43550,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6342501032794522,"percentile":0.5065413709489016},"Fundraising Efficiency":{"score":3.1931222904624277,"percentile":0.12302646801018052},"Operating Margin":{"score":-0.08244730194522543,"percentile":0.24215319567471197},"Liabilities to Assets Ratio":{"score":0.5222999802557972,"percentile":0.1297746106814938},"Operating Reserve Ratio":{"score":0.4006627464423525,"percentile":0.208301141876365},"Officer Compensation Ratio":{"score":0.18312106109748702,"percentile":0.3437015121020421},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3572907440887812,"percentile":0.05953003999893608}},"source_xml":"201523209349306507_public.xml"},{"Organization":{"value":null,"Person":["DENNIS J SKELTON","MAURY BIRDWELL","NATE MCKENZIE","DAVE ELMORE","TRINITY LUDWIG","CHRISTINA FRAIN","ADAM FISHER","MIKE NEUSTEDTER","REBECCA BOOZAN","CRAIG SMITH","PRICE FLOYD","JACK SWIFT","SHELLEY BROOK"],"Title":["VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","Treasurer","BOARD MEMBER","Director","Executive Dir.","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","OPERATIONS MGR"],"Hours":[4.0,3.0,5.0,5.0,5.0,3.0,40.0,40.0,3.0,3.0,2.0,2.0,40.0],"Total Compensation":[0,0,7375,0,0,0,41695,59091,0,0,0,0,42028],"Direct compensation":[0,0,7375,0,0,0,39218,56611,0,0,0,0,39548],"Other compensation":[0,0,0,0,0,0,2477,2480,0,0,0,0,2480]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opportunities that defy convention.","year":2017,"name":"PARADOX SPORTS","phone":7206385593,"website":"WWW.PARADOXSPORTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE NEUSTEDTER","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":166,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":388996,"Contributions":{"value":344730,"Other contributions":312445,"Contributions from gifts and grants":0,"Fundraising revenue":32285,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52147,"Total revenue":52147,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149,"Investment income total":2,"Net investment gain":147,"Income from invest bond proceeds":0},"Other revenues":{"value":-8030,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7063,"Net income from gaming":0,"Net income":-967,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":300448,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158413,"Current officers":95829,"Disqualified persons":0,"Other salaries and wages":44016,"Pension plan contributions":0,"Other employee benefits":7403,"Payroll taxes":11165},"Other expenses":{"value":142035,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4268,"Advertising":3867,"Office expenses":2601,"Information technology":0,"Royalties":0,"Occupancy":28000,"Travel":22531,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":326,"Insurance":11905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58819,"COURSE EXPENSES":37564,"DONOR RELATIONS":8601,"INTERNET SERVICE PROVIDERS":8007,"ONLINE FEES":4647},"All other expenses":9718},"Functional Expenses":{"value":null,"Program Service Expenses":233873,"Management And General Expenses":14605,"Fundraising Expenses":51970}},"Assets":{"value":285202,"Non-interest bearing cash":207948,"Savings and temp cash investments":9058,"Pledges and grants receivable":0,"Accounts receivable":64000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":510,"Prepaid expenses deferred charges":0,"Land, building, equipment":2634,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1052},"Liabilities":{"value":32559,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32559},"Fund balance":{"value":252643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":252643,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7784142347427842,"percentile":0.6004537471905134},"Fundraising Efficiency":{"score":6.6332499518953245,"percentile":0.2766713037767966},"Operating Margin":{"score":0.22763216074201278,"percentile":0.7823165118402895},"Liabilities to Assets Ratio":{"score":0.11416119101549077,"percentile":0.3123601968428453},"Operating Reserve Ratio":{"score":0.9492557780381298,"percentile":0.4090026411309513},"Officer Compensation Ratio":{"score":0.49988350729577163,"percentile":0.07215805058443103},"Program Expense Growth":{"score":0.33001165031931434,"percentile":0.8777096163585121},"Revenue Growth":{"score":0.19593365095155296,"percentile":0.8933804909555297},"Asset Growth":{"score":0.36224896254042277,"percentile":0.9441189606336388},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.607969499505699,"percentile":0.6285766510285312}},"source_xml":"201811869349300301_public.xml"},{"Organization":{"value":null,"Person":["JACOB GAVENTA","JULIE YATES","JAMES MCRAE","JENNIFER NAM","MICHAEL KANE","MICHAEL PIGG","ERIN AGEE","ALEX KOSSEFF","DAVID ELMORE"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR (FORMER)"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,73976,79569],"Direct compensation":[0,0,0,0,0,0,0,70000,74095],"Other compensation":[0,0,0,0,0,0,0,3976,5474]},"Basic":{"value":null,"mission":"Paradox sports transforms lives and communities through adaptive climbing opportunities.","year":2024,"name":"PARADOX SPORTS","phone":4065706880,"website":"HTTPS://WWW.PARADOXSPORTS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX KOSSEFF","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":199,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 19044, BOULDER, CO, 80308, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80308},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336821,"Contributions":{"value":234597,"Other contributions":201656,"Contributions from gifts and grants":0,"Fundraising revenue":32941,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99632,"Total revenue":99632,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3414,"Investment income total":3414,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-822,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-822,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":549505,"Grant expense":{"value":27650,"Grants to domestic orgs":2000,"Grants to domestic individuals":25650,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357449,"Current officers":153545,"Disqualified persons":0,"Other salaries and wages":166500,"Pension plan contributions":0,"Other employee benefits":11944,"Payroll taxes":25460},"Other expenses":{"value":164406,"Management services":0,"Legal":350,"Accounting":8911,"Lobbying services":0,"Investment management fees":0,"Other services":6500,"Advertising":2919,"Office expenses":633,"Information technology":0,"Royalties":0,"Occupancy":4444,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103185,"TRIP EXPENSES":50034,"COURSE EXPENSES":26421,"LOCAL PROGRAM EXPENSES":13916,"SOFTWARE AND COMPUTER":12814},"All other expenses":22221},"Functional Expenses":{"value":null,"Program Service Expenses":352384,"Management And General Expenses":82378,"Fundraising Expenses":114743}},"Assets":{"value":278870,"Non-interest bearing cash":257418,"Savings and temp cash investments":4959,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5768,"Prepaid expenses deferred charges":10725,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1701,"Sum of Total Liabilities":0,"Accounts payable, accrued":1168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":533},"Fund balance":{"value":277169,"Net assets without donor restriction":265518,"Net assets with donor restriction":11651,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6412753296148351,"percentile":0.509096291880483},"Fundraising Efficiency":{"score":2.044543022232293,"percentile":0.07689346263478102},"Operating Margin":{"score":-0.6314451889876225,"percentile":0.06105453403411962},"Liabilities to Assets Ratio":{"score":0.006099616308674292,"percentile":0.5213045672718454},"Operating Reserve Ratio":{"score":0.5074931074330534,"percentile":0.25422456666071847},"Officer Compensation Ratio":{"score":0.27942420906088206,"percentile":0.20740378609135712},"Program Expense Growth":{"score":0.08457186405559255,"percentile":0.6394227597062899},"Revenue Growth":{"score":0.03502241009916872,"percentile":0.5389667710103249},"Asset Growth":{"score":0.12508185113961914,"percentile":0.7383256883498975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45677789437280125,"percentile":0.22482137868239294}},"source_xml":"202533179349307888_public.xml"},{"Organization":{"value":null,"Person":["MAURY BIRDWELL","NATE MCKENZIE","DAVE ELMORE","REBECCA BOOZAN","CRAIG SMITH","PRICE FLOYD","JACK SWIFT","TRINITY WELLS","TODD HESKETT","DENNIS J SKELTON","MIKE NEUSTEDTER","SHELLEY BROOK"],"Title":["BOARD MEMBER","BOARD MEMBER","Director","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board/Treasurer","BOARD MEMBER","VICE CHAIR","Executive Dir.","OPERATIONS MGR"],"Hours":[3.0,2.0,40.0,3.0,2.0,3.0,3.0,6.0,3.0,4.0,40.0,40.0],"Total Compensation":[0,4925,18585,0,0,0,0,0,0,0,69775,52457],"Direct compensation":[0,4925,17497,0,0,0,0,0,0,0,60483,45443],"Other compensation":[0,0,1088,0,0,0,0,0,0,0,9292,7014]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opportunities that defy convention.","year":2018,"name":"PARADOX SPORTS","phone":7206385593,"website":"WWW.PARADOXSPORTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ELMORE","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":193,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":545307,"Contributions":{"value":458446,"Other contributions":422281,"Contributions from gifts and grants":0,"Fundraising revenue":36165,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100824,"Total revenue":100824,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":34,"Net investment gain":11,"Income from invest bond proceeds":0},"Other revenues":{"value":-14008,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8429,"Net income from gaming":0,"Net income":-5579,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":374445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189035,"Current officers":123423,"Disqualified persons":0,"Other salaries and wages":38770,"Pension plan contributions":5789,"Other employee benefits":7735,"Payroll taxes":13318},"Other expenses":{"value":185410,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6397,"Advertising":1867,"Office expenses":2398,"Information technology":0,"Royalties":0,"Occupancy":24000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17536,"Insurance":14664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95691,"COURSE EXPENSES":56461,"TRIP EXPENSES":21949,"PARADOX MILE EXPENSES":9817,"SOFTWARE AND SUBSCRIPTIONS":7464},"All other expenses":22857},"Functional Expenses":{"value":null,"Program Service Expenses":285556,"Management And General Expenses":23437,"Fundraising Expenses":65452}},"Assets":{"value":429093,"Non-interest bearing cash":179273,"Savings and temp cash investments":15141,"Pledges and grants receivable":0,"Accounts receivable":76400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8330,"Prepaid expenses deferred charges":0,"Land, building, equipment":146291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3658},"Liabilities":{"value":5588,"Sum of Total Liabilities":0,"Accounts payable, accrued":1952,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3636},"Fund balance":{"value":423505,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":423505,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7626113314371937,"percentile":0.5848825453344396},"Fundraising Efficiency":{"score":7.004308500886146,"percentile":0.2921273774790058},"Operating Margin":{"score":0.31333175624006293,"percentile":0.8432330706777436},"Liabilities to Assets Ratio":{"score":0.01302281789728567,"percentile":0.4839882880801268},"Operating Reserve Ratio":{"score":1.1459439971157312,"percentile":0.46234807030108976},"Officer Compensation Ratio":{"score":0.38922138097717957,"percentile":0.12087292745905222},"Program Expense Growth":{"score":0.2669149381807103,"percentile":0.8487452024462704},"Revenue Growth":{"score":0.20613888099759115,"percentile":0.9009880311356773},"Asset Growth":{"score":0.3681724659978892,"percentile":0.9459732697997407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6790647721645923,"percentile":0.8090952233058948}},"source_xml":"201901919349300500_public.xml"},{"Organization":{"value":null,"Person":["DAVE ELMORE","BRITTANY SPIEGELBERG","REBECCA LINDSTROM","NATHAN MCKENZIE","SAMUEL SALA","JAKE GAVENTA","JAMES MACRAE","JULIE YATES","MIKE PIGG","CHAD OLCOTT","MIKE KANE","MEGIN WOLFMAN","ERIN BETH AGEE"],"Title":["EXECUTIVE DIRECTOR","OPERATIONS/MARKETING MANAGER","DEVELOPMENT MANAGER","PROGRAM MANAGER","PROGRAM MANAGER","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,32.0,10.0,32.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[87714,45411,33752,10625,22124,0,0,0,0,0,0,0,0],"Direct compensation":[87714,45411,33752,10625,22124,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opertunities that defy convention","year":2022,"name":"PARADOX SPORTS","phone":7206385593,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ELMOR","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":319,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":374104,"Contributions":{"value":298971,"Other contributions":258635,"Contributions from gifts and grants":0,"Fundraising revenue":40336,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72814,"Total revenue":72814,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":319,"Investment income total":319,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2000,"Other total":2000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":381131,"Grant expense":{"value":2850,"Grants to domestic orgs":0,"Grants to domestic individuals":2850,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":239999,"Current officers":206729,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":5203,"Other employee benefits":9587,"Payroll taxes":18480},"Other expenses":{"value":138282,"Management services":0,"Legal":0,"Accounting":10379,"Lobbying services":0,"Investment management fees":2650,"Other services":0,"Advertising":3473,"Office expenses":29416,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":19223,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":132,"Insurance":10559,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7177,"PROFESSIONAL DEVELOPMENT":3803,"DONOR RELATIONS":1179,"PARADOX MILES EXPENSE":2194,"ROUNDING":1},"All other expenses":55273},"Functional Expenses":{"value":null,"Program Service Expenses":245445,"Management And General Expenses":63315,"Fundraising Expenses":72371}},"Assets":{"value":583991,"Non-interest bearing cash":566376,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12411,"Land, building, equipment":3754,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9441,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9441},"Fund balance":{"value":574550,"Net assets without donor restriction":574550,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6439911736384603,"percentile":0.5101258327761353},"Fundraising Efficiency":{"score":4.1310884193945085,"percentile":0.16473933776690985},"Operating Margin":{"score":-0.0187835468212048,"percentile":0.3409949988576795},"Liabilities to Assets Ratio":{"score":0.016166345029289837,"percentile":0.4712656886795699},"Operating Reserve Ratio":{"score":1.5322579375595269,"percentile":0.5442712275165872},"Officer Compensation Ratio":{"score":0.5237726660911864,"percentile":0.06488349229590334},"Program Expense Growth":{"score":0.09294707618530262,"percentile":0.6595294262815542},"Revenue Growth":{"score":0.06190876720300612,"percentile":0.653166383480162},"Asset Growth":{"score":0.2060691837836117,"percentile":0.8529384800552424},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5295625864972489,"percentile":0.3992712158248678}},"source_xml":"202331449349301233_public.xml"},{"Organization":{"value":null,"Person":["DAVE ELMORE","BRITTANY DELFIN","REBECCA LINDSTROM","NATHAN MCKENZIE","SAMUEL SALA","JAKE GAVENTA","JAMES MACRAE","JEN NAM","CHAD OLCOTT","MIKE KANE","MEGIN WOLFMAN","ERIN BETH AGEE","JULIE YATES","MIKE PIGG"],"Title":["EXECUTIVE DIRECTOR","OPS/MKTG MANAGER","DEVELOPMENT MANAGER","PROGRAM MANAGER","PROGRAM MANAGER","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,32.0,10.0,32.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[94500,49183,51356,6250,46406,0,0,0,0,0,0,0,0,0],"Direct compensation":[94500,49183,51356,6250,46406,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opertunities that defy convention","year":2023,"name":"PARADOX SPORTS","phone":7206385593,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ELMORE","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":4758,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":362677,"Contributions":{"value":281683,"Other contributions":271027,"Contributions from gifts and grants":0,"Fundraising revenue":10656,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76236,"Total revenue":76236,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4758,"Investment income total":4758,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":447177,"Grant expense":{"value":11797,"Grants to domestic orgs":0,"Grants to domestic individuals":11797,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":289267,"Current officers":246821,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":8175,"Other employee benefits":12229,"Payroll taxes":22042},"Other expenses":{"value":146113,"Management services":0,"Legal":0,"Accounting":12675,"Lobbying services":0,"Investment management fees":0,"Other services":3729,"Advertising":1380,"Office expenses":25158,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29958,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6012,"PROFESSIONAL DEVELOPMENT":520,"DONOR RELATIONS":1990,"PARADOX MILES EXPENSE":3502,"ROUNDING":0},"All other expenses":54862},"Functional Expenses":{"value":null,"Program Service Expenses":278375,"Management And General Expenses":71054,"Fundraising Expenses":97748}},"Assets":{"value":491085,"Non-interest bearing cash":491085,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1036,"Sum of Total Liabilities":0,"Accounts payable, accrued":589,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":447},"Fund balance":{"value":490049,"Net assets without donor restriction":412416,"Net assets with donor restriction":77633,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6225163637664728,"percentile":0.5025684145231325},"Fundraising Efficiency":{"score":2.8817264803371936,"percentile":0.10989758995081592},"Operating Margin":{"score":-0.23298968503654768,"percentile":0.1363009481565841},"Liabilities to Assets Ratio":{"score":0.00210961442520134,"percentile":0.5552280850101519},"Operating Reserve Ratio":{"score":1.098189307589612,"percentile":0.45026483051917854},"Officer Compensation Ratio":{"score":0.5539081840076748,"percentile":0.05679478908176467},"Program Expense Growth":{"score":0.0830544486211786,"percentile":0.6356207064089919},"Revenue Growth":{"score":0.04766053679480705,"percentile":0.5964204553885366},"Asset Growth":{"score":0.1694380708731707,"percentile":0.8104657164476998},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4815241299382127,"percentile":0.2780607005503378}},"source_xml":"202431509349301668_public.xml"},{"Organization":{"value":null,"Person":["DAVE ELMORE","JAKE GAVENTA","JUDD MACRAE","REBECCA BOOZAN","CHAD OLCOTT","MIKE PIGG","KAITLIN HEATHERLY","TRINITY WELLS","JULIE YATES"],"Title":["EXECUTIVE DIRECTOR","CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,1.0,0.5,0.5,0.5,1.0,1.0],"Total Compensation":[82500,0,0,0,0,0,0,0,0],"Direct compensation":[82500,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opertunities that defy convention","year":2020,"name":"PARADOX SPORTS","phone":7206385593,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ELMOR","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225167,"Contributions":{"value":204809,"Other contributions":190573,"Contributions from gifts and grants":0,"Fundraising revenue":14236,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39548,"Total revenue":39548,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-19190,"Investment income total":48,"Net investment gain":-19238,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1400,"Fundraising professional":1400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":156217,"Current officers":135622,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":2906,"Other employee benefits":6793,"Payroll taxes":10896},"Other expenses":{"value":112141,"Management services":3000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5411,"Office expenses":362,"Information technology":0,"Royalties":0,"Occupancy":2564,"Travel":12036,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15700,"Insurance":9656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7400,"PROFESSIONAL DEVELOPMENT":460,"POSTAGE AND MAILING":859,"PARADOX MILES EXPENSE":1386,"ONLINE EXPENSE":4695},"All other expenses":56012},"Functional Expenses":{"value":null,"Program Service Expenses":210400,"Management And General Expenses":17143,"Fundraising Expenses":42215}},"Assets":{"value":498637,"Non-interest bearing cash":458331,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3600,"Land, building, equipment":6206,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97434,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":97434},"Fund balance":{"value":401203,"Net assets without donor restriction":401203,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7799583330244145,"percentile":0.6020866731650729},"Fundraising Efficiency":{"score":4.851569347388369,"percentile":0.19771946347771738},"Operating Margin":{"score":-0.19803523606922863,"percentile":0.15237088058949852},"Liabilities to Assets Ratio":{"score":0.1954006622051713,"percentile":0.2537524601258863},"Operating Reserve Ratio":{"score":1.8484604719785882,"percentile":0.5952576451636828},"Officer Compensation Ratio":{"score":0.3058296695556758,"percentile":0.18168276479123557},"Program Expense Growth":{"score":0.14530987296365266,"percentile":0.7492971299938903},"Revenue Growth":{"score":0.07571044820730287,"percentile":0.6996736426015531},"Asset Growth":{"score":0.26866207560338656,"percentile":0.9023398107057057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5402382321382421,"percentile":0.4290605339630984}},"source_xml":"202123369349300242_public.xml"},{"Organization":{"value":null,"Person":["TIM O'NEILL","MITSU IWASAKI","MICHELLE BARNES","JAMIE MAYNARD","ISAAC SAVITZ","MIKE REDDY","ROB COPPOLILLO","PENN BURRIS","MAUREEN BECK"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","FORMER TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[15750,0,0,0,0,0,0,0,0],"Direct compensation":[15750,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Paradox sports provides inspiration, opportunities and adaptive equipment to the disabled community, empowering their pursuit of a life of excellence through human-powered outdoor sports.","year":2013,"name":"PARADOX SPORTS","phone":7206385593,"website":"WWW.PARADOXSPORTS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1911 11TH STREET 201, BOULDER, CO, 80302, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":181681,"Contributions":{"value":177183,"Other contributions":0,"Contributions from gifts and grants":177183,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14151,"Total revenue":14151,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9667,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-9667,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":80051,"Fundraising professional":0,"Fees to independent contractors":80051},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15750,"Current officers":15750,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":71850,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9434,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":62416,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":65694,"Non-interest bearing cash":0,"Savings and temp cash investments":65444,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250},"Liabilities":{"value":4813,"Sum of Total Liabilities":4813,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":60881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07722326495340734,"percentile":0.5816852906008321},"Liabilities to Assets Ratio":{"score":0.073263920601577,"percentile":0.35494864256767494},"Operating Reserve Ratio":{"score":0.3918497354623593,"percentile":0.2044331147581402},"Officer Compensation Ratio":{"score":0.09394515988571497,"percentile":0.5727438735228055},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4538067164897595,"percentile":0.21883983686849587}},"source_xml":"201421359349204507_public.xml"},{"Organization":{"value":null,"Person":["DENNIS J SKELTON","MAURY BIRDWELL","NATE MCKENZIE","DOUG SANDOK","DAVE ELMORE","TRINITY LUDWIG","CHRISTINA FRAIN","SARAH LEONE","ADAM FISHER","TIM O'NEILL","ROB COPPOLILLO","MAUREEN BECK"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Dir.","President","BOARD MEMBER","BOARD MEMBER","Director","Director","President","Secretary","Treasurer"],"Hours":[3.0,3.0,3.0,40.0,7.5,7.5,3.0,40.0,40.0,3.0,3.0,5.0],"Total Compensation":[0,0,1775,60270,0,0,0,22185,35252,0,0,0],"Direct compensation":[0,0,1775,60170,0,0,0,22185,35252,0,0,0],"Other compensation":[0,0,0,100,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve people's lives by creating physical adaptive sports communities built to inspire.","year":2015,"name":"PARADOX SPORTS","phone":7206385593,"website":"WWW.PARADOXSPORTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE NEUSTEDTER","year_formation":2007,"state_legal_domicile":"SD","total_volunteers":170,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":311178,"Contributions":{"value":259352,"Other contributions":235925,"Contributions from gifts and grants":0,"Fundraising revenue":23427,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52937,"Total revenue":52937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":11,"Net investment gain":41,"Income from invest bond proceeds":0},"Other revenues":{"value":-1163,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1163,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309434,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158089,"Current officers":60170,"Disqualified persons":0,"Other salaries and wages":85484,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12435},"Other expenses":{"value":151345,"Management services":0,"Legal":0,"Accounting":7217,"Lobbying services":0,"Investment management fees":0,"Other services":22485,"Advertising":1106,"Office expenses":787,"Information technology":0,"Royalties":0,"Occupancy":13680,"Travel":0,"Conferences and meetings":2345,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":638,"Insurance":4359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87008,"PROGRAM EXPENSES":54692,"CURRICULUM/TRAINING":24613,"INTERNET":4371,"FUNDRAISING EXPENSES":3332},"All other expenses":11720},"Functional Expenses":{"value":null,"Program Service Expenses":215464,"Management And General Expenses":42106,"Fundraising Expenses":51864}},"Assets":{"value":104290,"Non-interest bearing cash":102908,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":89,"Prepaid expenses deferred charges":0,"Land, building, equipment":1293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58996,"Sum of Total Liabilities":0,"Accounts payable, accrued":250,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":58746},"Fund balance":{"value":45294,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45294,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6963165004492072,"percentile":0.534696656006058},"Fundraising Efficiency":{"score":5.000616998303254,"percentile":0.20458776282957805},"Operating Margin":{"score":0.0056045093162113,"percentile":0.41235487383625463},"Liabilities to Assets Ratio":{"score":0.5656918208840732,"percentile":0.11955044220814016},"Operating Reserve Ratio":{"score":0.3370347149957665,"percentile":0.17980020851778372},"Officer Compensation Ratio":{"score":0.38613080656941384,"percentile":0.12271024792104894},"Program Expense Growth":{"score":0.8983156373339263,"percentile":0.9806525444279824},"Revenue Growth":{"score":0.27628344991793086,"percentile":0.937821034528036},"Asset Growth":{"score":0.22168868466398622,"percentile":0.8676588463640093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5730968427794392,"percentile":0.5261027005331391}},"source_xml":"201643019349300524_public.xml"},{"Organization":{"value":null,"Person":["DENNIS J SKELTON","MAURY BIRDWELL","NATE MCKENZIE","DAVE ELMORE","TRINITY LUDWIG","CHRISTINA FRAIN","ADAM FISHER","MIKE NEUSTEDTER","REBECCA BOOZAN","CRAIG SMITH","PRICE FLOYD"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President","Treasurer","BOARD MEMBER","Director","Executive Dir.","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[4.0,4.0,2.0,3.0,3.0,2.0,40.0,40.0,4.0,2.0,4.0],"Total Compensation":[0,0,3525,0,0,4583,36750,42885,0,0,0],"Direct compensation":[0,0,3525,0,0,4583,35557,41790,0,0,0],"Other compensation":[0,0,0,0,0,0,1193,1095,0,0,0]},"Basic":{"value":null,"mission":"Paradox sports revolutionizes lives through adaptive climbing opportunities that defy convention.","year":2016,"name":"PARADOX SPORTS","phone":7206385593,"website":"WWW.PARADOXSPORTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE NEUSTEDTER","year_formation":2007,"state_legal_domicile":"SD","total_volunteers":174,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 273, ELDORADO SPRINGS, CO, 80025, USA","city":"ELDORADO SPRINGS","state":"CO","country":"USA","zip_code":80025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367552,"Contributions":{"value":328823,"Other contributions":249474,"Contributions from gifts and grants":0,"Fundraising revenue":79349,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42576,"Total revenue":42576,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-384,"Investment income total":10,"Net investment gain":-394,"Income from invest bond proceeds":0},"Other revenues":{"value":-3463,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5106,"Net income from gaming":0,"Net income":1643,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":248751,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133611,"Current officers":77347,"Disqualified persons":0,"Other salaries and wages":41287,"Pension plan contributions":0,"Other employee benefits":4585,"Payroll taxes":10392},"Other expenses":{"value":115140,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10014,"Advertising":770,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22076,"Travel":17818,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":477,"Insurance":20328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37567,"TRAINING EXPENSES":27545,"INTERNET SERVICE PROVIDERS":4619,"ONLINE FEES":3137,"DONOR RELATIONS":2266},"All other expenses":6090},"Functional Expenses":{"value":null,"Program Service Expenses":201175,"Management And General Expenses":10827,"Fundraising Expenses":36749}},"Assets":{"value":174158,"Non-interest bearing cash":115448,"Savings and temp cash investments":4967,"Pledges and grants receivable":0,"Accounts receivable":52000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1275,"Prepaid expenses deferred charges":0,"Land, building, equipment":468,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10063,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10063},"Fund balance":{"value":164095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":164095,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8087404673750055,"percentile":0.6365686400876479},"Fundraising Efficiency":{"score":8.947808103621867,"percentile":0.36505289473760005},"Operating Margin":{"score":0.32322229235591154,"percentile":0.8488122006758543},"Liabilities to Assets Ratio":{"score":0.05778086565073094,"percentile":0.376140343114843},"Operating Reserve Ratio":{"score":0.7001298487242262,"percentile":0.3284581506343948},"Officer Compensation Ratio":{"score":0.35273426036478245,"percentile":0.14410023310820216},"Program Expense Growth":{"score":0.48108885739497825,"percentile":0.9259490780213556},"Revenue Growth":{"score":0.2460575107087682,"percentile":0.924599598359506},"Asset Growth":{"score":0.311058836501971,"percentile":0.9248289866595717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6977422879077352,"percentile":0.8450018728565392}},"source_xml":"201720979349300022_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JACOB GAVENTA","JULIE YATES","JAMES MCRAE","JENNIFER NAM","MICHAEL KANE","MICHAEL PIGG","ERIN AGEE","ALEX KOSSEFF","DAVID ELMORE"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR (FORMER)"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,73976,79569],"Direct compensation":[0,0,0,0,0,0,0,70000,74095],"Other compensation":[0,0,0,0,0,0,0,3976,5474]},"Basic":{"value":null,"mission":"Paradox sports transforms lives and communities through adaptive climbing opportunities.","year":2024,"name":"PARADOX SPORTS","phone":4065706880,"website":"HTTPS://WWW.PARADOXSPORTS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX KOSSEFF","year_formation":2007,"state_legal_domicile":"CO","total_volunteers":199,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 19044, BOULDER, CO, 80308, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80308},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336821,"Contributions":{"value":234597,"Other contributions":201656,"Contributions from gifts and grants":0,"Fundraising revenue":32941,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99632,"Total revenue":99632,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3414,"Investment income total":3414,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-822,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-822,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":549505,"Grant expense":{"value":27650,"Grants to domestic orgs":2000,"Grants to domestic individuals":25650,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357449,"Current officers":153545,"Disqualified persons":0,"Other salaries and wages":166500,"Pension plan contributions":0,"Other employee benefits":11944,"Payroll taxes":25460},"Other expenses":{"value":164406,"Management services":0,"Legal":350,"Accounting":8911,"Lobbying services":0,"Investment management fees":0,"Other services":6500,"Advertising":2919,"Office expenses":633,"Information technology":0,"Royalties":0,"Occupancy":4444,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103185,"TRIP EXPENSES":50034,"COURSE EXPENSES":26421,"LOCAL PROGRAM EXPENSES":13916,"SOFTWARE AND COMPUTER":12814},"All other expenses":22221},"Functional Expenses":{"value":null,"Program Service Expenses":352384,"Management And General Expenses":82378,"Fundraising Expenses":114743}},"Assets":{"value":278870,"Non-interest bearing cash":257418,"Savings and temp cash investments":4959,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5768,"Prepaid expenses deferred charges":10725,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1701,"Sum of Total Liabilities":0,"Accounts payable, accrued":1168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":533},"Fund balance":{"value":277169,"Net assets without donor restriction":265518,"Net assets with donor restriction":11651,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6412753296148351,"percentile":0.509096291880483},"Fundraising Efficiency":{"score":2.044543022232293,"percentile":0.07689346263478102},"Operating Margin":{"score":-0.6314451889876225,"percentile":0.06105453403411962},"Liabilities to Assets Ratio":{"score":0.006099616308674292,"percentile":0.5213045672718454},"Operating Reserve Ratio":{"score":0.5074931074330534,"percentile":0.25422456666071847},"Officer Compensation Ratio":{"score":0.27942420906088206,"percentile":0.20740378609135712},"Program Expense Growth":{"score":0.08457186405559255,"percentile":0.6394227597062899},"Revenue Growth":{"score":0.03502241009916872,"percentile":0.5389667710103249},"Asset Growth":{"score":0.12508185113961914,"percentile":0.7383256883498975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45677789437280125,"percentile":0.22482137868239294}},"source_xml":"202533179349307888_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}